|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADAMBATHUR
|
TN-02-012-020-020/162-A
(Mudugur)
|
2902012000NRG23180720220960194
|
18/07/2022
|
ELUMALAI
|
2902012WL024811
|
ELUMALAI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
ELUMALAI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-020-020/264-A
(Mudugur)
|
2902012000NRG23180720220960214
|
18/07/2022
|
Thilagavathi
|
2902012WL024811
|
Thilagavathi
|
00176
|
IDIB000M119
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thilagavathi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-020-020/272-A
(Mudugur)
|
2902012000NRG23180720220960216
|
18/07/2022
|
Devi
|
2902012WL024811
|
Devi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-020-020/285-A
(Mudugur)
|
2902012000NRG23180720220960217
|
18/07/2022
|
Megala
|
2902012WL024811
|
Megala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5466
|
5466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5466
|
5466
|
|
|
|
|
|
|
|